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LONG-LIVED ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2016
LONG-LIVED ASSETS |
Schedule of cost basis and estimated lives of property and equipment from continuing operations |
|  | As of December 31, |  |  |  |  |  |
|  | 2016 |  | 2015 |  | Life |
Land |  | $ | 1,982 |  | $ | 1,982 |  |  |  |  |  |
Buildings |  |  | 20,874 |  |  | 20,874 |  | 39 | years |  |  |
Machinery and equipment |  |  | 98,656 |  |  | 95,546 |  | 2 | - | 10 | years |
Office furniture and equipment |  |  | 3,648 |  |  | 3,446 |  | 3 | - | 7 | years |
Leasehold improvements |  |  | 8,720 |  |  | 8,169 |  | Asset life or life of lease |  |  |  |
Construction in progress |  |  | 6,089 |  |  | 993 |  |  |  |  |  |
|  |  | 139,969 |  |  | 131,010 |  |  |  |  |  |
Less accumulated depreciation and amortization |  |  | (85,363) |  |  | (79,104) |  |  |  |  |  |
Total property and equipment |  | $ | 54,606 |  | $ | 51,906 |  |  |  |  |  |
Schedule of the cost basis, accumulated amortization and net book value of intangible assets |
|  |  |  |  | December 31, 2016 |  | December 31, 2015
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |  |  |  |  |  |  |  |  |  |  | Weighted
|  |  |  |  |  |  |  |  |  |  | Net |  | Average |  |  |  |  |  |  |  | Net |  | Average
|  |  |  |  |  |  |  | Accumulated |  | Book |  | Amortization |  |  |  |  | Accumulated |  | Book |  | Amortization
|  |  |  |  | Cost |  | Amortization |  | Value |  | Period |  | Cost |  | Amortization |  | Value |  | Period
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  |  |  | $ | 3,979 |  | $ | (3,726) |  | $ | 253 |  | 7.2 |  | $ | 3,979 |  | $ | (3,682) |  | $ | 297 |  | 7.2
Trade names |  |  |  |  |  | 7,999 |  |  | (3,680) |  |  | 4,319 |  | 20.0 |  |  | 7,999 |  |  | (3,280) |  |  | 4,719 |  | 20.0
Intangible assets |  |  |  |  | $ | 11,978 |  | $ | (7,406) |  | $ | 4,572 |  | 15.8 |  | $ | 11,978 |  | $ | (6,962) |  | $ | 5,016 |  | 15.8
Schedule of estimated future amortization expense |
2017 |  | $ | 444
2018 |  |  | 444
2019 |  |  | 444
2020 |  |  | 444
2021 |  |  | 444
2022 and thereafter |  |  | 2,352
Total |  | $ | 4,572

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